Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,259 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 125,000 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,019 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,950 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 55,612 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:50 PM. |